Supplier
SOFITECH SOCIEDAD ANONIMA
R/217469120018
DEIRUPEcrawl4aiMapsIMPO
$ 35.017.787
Total received
- Contracts
- 36
- Agencies that bought from them
- 4
- Average contract
- $ 972.716
- Years with activity
- 8
- First contract
- 23 may. 2017
- Last contract
- 26 dic. 2025
What it bid for, and against whom
Open data publishes only the winner, so losing bids appear nowhere. This comes from the bidders each purchase record publishes. It covers the 1 calls of this company we have checked so far, not all of them: the scan advances gradually.
0/1won of those checked
0%win rate
4.0rivals per call, on average
Who it meets most often
- AIRCRAFT REPAIR STATION LTDA1 times
- GSAV SOLUTIONS SAS1 times
- RODE GUTIERRE EDWARD C1 times
- SUADERE S.R.L1 times
Industrial registry (DEI)
DEI
- Legal name
- SOFITECH SOCIEDAD ANONIMA
- Trade name
- SOFITECH URUGUAY
- Size
- Pequeña Empresa
- Activity types
- Certification
- Certificado vencido
Source: Directory of Industrial Companies (DEI), MIEM — open data. The match to the supplier is by tax ID (RUT).
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- SOFITECH SOCIEDAD ANONIMA
- Fiscal domicile
- AEROPUERTO DE CARRASCO, Canelones DE LAS AMERICAS S/N, HANGAR 60 View on Google Maps
Source: ARCE — Registro Único de Proveedores del Estado (RUPE), open data. Cross-referenced to the supplier by RUT.
Revenue by year
Who buys from them
Agencies ranked by amount awarded to this supplier.
- Comando General de la Fuerza Aérea$ 20,8 M
- Comando General de la Armada$ 18,3 M
- Secretaría del Ministerio del Interior$ 416.540
- Presidencia de la República y Oficinas Dependientes$ 100.120
Client concentration
53%
Comando General de la Fuerza Aérea
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| FLETE AEREO FUERA DEL PAIS · DISCO DE FRENO (AERONAVE) | Comando General de la Fuerza Aérea | 26 dic. 2025 | $ 55.690 |
| BUJE (PARA AERONAVE) · TORNILLO (PARA AERONAVE)… | Comando General de la Fuerza Aérea | 18 set. 2024 | $ 218.102 |
| MANTENIMIENTO GENERAL DE AERONAVE | Comando General de la Fuerza Aérea | 30 ago. 2024 | $ 19.263 |
| CARGADOR DE BATERIA · SERVICIO DE DESPACHANTE DE ADUANA | Comando General de la Fuerza Aérea | 22 jul. 2024 | $ 243.893 |
| TIJERA DE TREN (PARA AERONAVE) | Comando General de la Fuerza Aérea | 17 jul. 2024 | $ 109.251 |
| SWITCH (PARA AERONAVE) · FLETE AEREO FUERA DEL PAIS | Comando General de la Fuerza Aérea | 10 jun. 2024 | $ 46.856 |
| BUJIA (PARA AERONAVE) | Comando General de la Fuerza Aérea | 31 may. 2024 | $ 57.669 |
| NUT-TUERCA · TORNILLO (PARA AERONAVE)… | Comando General de la Fuerza Aérea | 18 abr. 2024 | $ 53.865 |
36 suppliers